January 21, 2026
INVITATION TO BID
BL035-26
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified contractors for the
Provision of Exterminating Services on a Multi-Year Contract for various County Departments.
Bids should be typed or submitted in ink and returned in a sealed container marked on the outside with the BL# and
Bidders Name or Company Name. Sealed Bids will be received until 2:50 P.M. local time on February 16, 2026, at the
Gwinnett County Financial Services - Purchasing Division – 4th Floor Charlotte J. Nash Building, 75 Langley Drive,
Lawrenceville, Georgia 30046. NOTE THAT THE PURCHASING DIVISION HAS TEMPORARILY RELOCATED. ALL BIDS
MUST BE SUBMITTED AT THIS LOCATION. Any bid received after this date and time will not be accepted. Bids will
be publicly opened and read at 3:00 p.m. Apparent bid results will be available the following business day on our website
www.GwinnettCounty.com.
A pre-bid conference is scheduled for 10:00 a.m. on February 6, 2026 inside the Gwinnett County Purchasing Division,
4th Floor Charlotte J. Nash Building, 75 Langley Drive, Lawrenceville, Georgia 30046. All bidders are strongly urged to
attend. Questions regarding bids should be submitted to Savannah Anderson, Purchasing Associate II, via email
Savannah.Anderson@GwinnettCounty.com no later than 3:00 p.m. local time, February 10, 2026. Bids are legal and
binding upon the bidder when submitted.
Successful Service Provider will be required to meet insurance requirements. The Insurance Company should be
authorized to do business in Georgia by the Georgia Insurance Department, and must have an A.M. Best rating of A-5
or higher.
Gwinnett County does not discriminate on the basis of disability in the admission or access to its programs or activities.
Any requests for reasonable accommodations required by individuals to fully participate in any open meeting, program
or activity of Gwinnett County Government should be directed to ADA Director, Gwinnett County Justice and
Administration Center, 770-822-8165.
The written bid document supersede any verbal or written prior communications between the parties.
Award will be made to the contractors submitting the lowest responsive and responsible bid. Gwinnett County reserves
the right to reject any or all bids to waive technicalities and to make an award deemed in its best interest. Bids may be
split or awarded in entirety. Gwinnett County reserves the option to negotiate terms, conditions and pricing with the
lowest responsive, responsible bidder(s) at its discretion.
Award notification will be posted after award on the County website, www.GwinnettCounty.com and companies
submitting a bid will be notified via email.
We look forward to your bid and appreciate your interest in Gwinnett County.
Savannah Anderson
Purchasing Associate II
The following pages should be returned with your bid:
Information Sheet, Pages 8-9
Bid Schedule, Pages 10-38
References, Page 39
Subcontractor List, Page 40
Code of Ethics Affidavit, Page 41
Contractor Affidavit and Agreement, Page 42
BL035-26
PROVISION OF EXTERMINATING SERVICES
ON A MULTI-YEAR CONTRACT
Page 2
I.
SCOPE OF WORK
The intent of this agreement is to provide comprehensive Preventative Maintenance (PM) pest control
services, to include but not limited to, the treatment of all interior areas as well as the exterior perimeter
of buildings. The interior areas of the building include but are not limited to: Public entrance(s),
restrooms, janitorial closets, storerooms, break rooms/kitchens, and offices at various County facilities.
An On Demand component will be utilized to perform services or locations not covered under the PM
section.
II. SPECIFICATIONS
All pest control and termite inspection services shall be covered by the following:
• Rules of the Structural Pest Control Act (State of Georgia) Chapter 3, 6 & Y, July, 1988.
• Federal Insecticide, Fungicide and Rodenticide Act (FIFRA), 1996.
• Occupational Safety and Health Act of 1970.
• Georgia Pesticide Use and Application Act of 1976.
• Rules of Georgia Structural Pest Control Commission, Chapter 620, 04/01/14.
Gwinnett County Designated Department Representative (DDR) reserves the right to add facilities at a
comparable rate (DDR is defined in section II.B.) and delete, as necessary for their respective department.
A. The pest control service shall cover all pests:
Crawling Insects: Including but not limited to ants, roaches, silverfish, spiders, earwigs, centipedes,
millipedes, and beetles.
Flying Insects: Including but not limited to flies, mosquitoes, wasps, gnats, and yellow jackets.
Rodents: Including but not limited to mice and rats.
Wood Destroying Organisms: Including but not limited to termites (subterranean & drywood) and
carpenter bees.
Nuisance Wildlife: Including but not limited to squirrels, raccoons, birds, and bats. This element
shall be captured under the “On Demand” section.
Bed Bug Control: Furnish labor, materials, and equipment to inspect and treat bed bug infestations.
Treatment shall be by the room and billed by the square foot.
Pest Exclusion Projects: Occasionally sites may need alterations specifically to support the pest
control program. The contractor will be expected to specify and quote these projects utilizing the
rates as stated in the bid document. The service provider will also be responsible for carrying out
these projects.
B. Successful service provider will be provided with a list of designated department representatives
upon award. It shall be the supplier’s responsibility to contact each DDR for special instructions
for servicing and invoicing. Services must be scheduled in advance and coordinated with each
department/location. Once schedules have been determined, it is the service provider’s
responsibility to adhere to these schedules and/or arrange a 24-hour notification prior to
treatment.
C. Successful service provider must obtain a signature from an employee at each facility every time
the facility is serviced. The successful service provider MUST provide a copy of the service ticket
to ensure payment of invoice.
D. Gwinnett County requests a 24-hour in the field response time for call backs and emergency
service. Call backs within 30 calendar days of treatment shall be at no additional charge.
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E. Successful service provider shall supply Material Safety Data Sheets for all products used to each
DDR upon award. Successful service provider shall, upon request, inspect any Gwinnett County
Building for termites. Upon completion of inspections, company will provide, in writing, notification
of infestation or notification of no termite activity, as well as providing a remedy plan for any
infestations.
F. Unless otherwise directed by the DDR, Preventative Maintenance (PM) services shall, at a minimum,
be inclusive of the building perimeter, breakrooms, and bathrooms.
III. Participating Departments
Department of Corrections
This is a secure facility. To maintain safety and security, the following procedures must always be
followed:
Staff Check-In: All staff entering the building must report to the designated check-in area upon arrival.
Vendor Escort: All staff entering the facility will be escorted by authorized staff while on prison grounds.
Search Procedures: All persons entering or on facility grounds are subject to search at any time.
Scheduling: Staff may enter the building during normal business hours excluding the following times:
9:30am; 12:00pm; and 4:30pm. This schedule is subject to change at the discretion of the Department of
Corrections.
Fire and Emergency Services
Locations and square footage are provided in bid document.
Parks and Recreation (P&R)
Locations, site details, and square footage are provided in the bid document.
Police Services
Locations and square footage are provided in the bid document; it will be the responsibility of awarded
service provider to coordinate access and security protocols with Police.
Sheriff’s Office
The service shall cover the square footage as listed in the bid document. Regular pest control services
will take place every other week in both kitchens and laundry area, roach spraying will occur between
6:30pm and 7:30pm on a mutually agreed upon day each week. Rodent stations checks will also be
performed every other week. The Sheriff’s office will require semiannual treatment around entire
perimeter of building.
Department of Support Services (DoSS)
Manages a diverse portfolio of buildings including courts, public service, administrative, libraries, Fleet,
Department of Transportation, and general buildings. These are represented by four (4) funding categories:
Airport, Libraries, General Buildings, and Fleet. This will result in no more than 4 separate invoices for the
PM program per month (or quarter).
Tax Commissioner
The facilities are scheduled and billed through the Department of Support Services.
Department of Water Resources (DWR)
Each of the plant locations has a kitchen on site as well as warehouses which may require special
attention. Monthly treatment for all Water Resources’ facilities to include: Treatments of all building’s
entrances, restrooms, janitorial closets, breakrooms, and storerooms. Rodent control for all facilities listed
in the bid document to include main building, warehouse, and outbuilding warehouse location. This
includes inspecting cleaning, and re-baiting ten (10) exterior bait stations and sixteen (16) interior
mechanical traps. This also includes one per year complete treatment for entire facility based on the
square footage as listed in the bid document to include DWR Central and all plant locations and supporting
buildings.
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IV. ANNUAL PROGRAM OF PREVENTATIVE MAINTENANCE (PM)
The County has designated a list of facilities for which it requires a set schedule of preventative
maintenance tasks. Most facilities will require monthly service. The frequency of service for each facility is
specified in the bid document. If service is not provided in the time frame scheduled service provider shall
forfeit the ability to bill for the undelivered services.
Service provider shall furnish all insurance, permits, transportation, supplies, materials, machinery, tools,
equipment, labor, supervision, expertise, management and all things necessary to perform Pest Control
Services.
The PM program is to service the following pests:
Roaches, ants, silverfish, rats, ticks, mice and other common household pests.
A. Site considerations
- Service provider will conduct a pretreatment inspection and site risk assessment to identify
possible hazards.
- Identify potential hazards such as food storage, flammable materials, risk to people or facility
damage. Develop a plan to mitigate these risks and provide to DDR.
- Service provider shall provide pre-treatment recommendations such as covering food,
electronics, and removing animals.
- Post signage when applying treatments alerting people to potential hazards and identifying
specific area of treatment.
- Minimize exposure for staff, service providers, and residents by ensuring they are removed or
protected during application, as well as scheduling re-entry times based on Chemical Safety
Data Sheets (SDS).
- Service provider shall provide clear instructions for safe re-entry, cleaning, what to expect after
treatments such as odors, and areas to avoid.
- When kitchen areas are sprayed, the spraying is first to be around the perimeter of area, to
prevent migration of pests out of area.
- Removal and proper disposal of pest carcasses shall be included as part of the comprehensive
pest control services, with no additional charge.
B. County Initiated Call Back Provision
In the event that pest activity is observed or reported by the County following treatment, the County
will request follow up service. Such request may be called in or emailed, if telephone is utilized it
should be followed up by an email. The service provider shall respond to all County-initiated
callbacks within one (1) business day of notification. All callback services, including labor,
materials, and travel, shall be performed at the Service provider’s sole expense, with no additional
cost to the County.
Failure to respond within the specified timeframe may be considered a breach of contract and may
be subject to penalties or other remedies as outlined herein.
V. ON DEMAND SERVICES
The Service provider may be requested to perform additional pest control services not covered under the
Preventative Maintenance (PM) scope of work. On Demand requests will be emailed or called in by phone
and followed by email. All On Demand requests must have a county issued work order number which will
be referenced in all subsequent documentation. These services may include, but are not limited to:
- Treatment of facilities or areas not covered under the Preventative Maintenance scope of work.
- Response to occasional invaders such as houseflies, crickets, fleas, beetles, millipedes,
centipedes, mites, booklice, meal moths, bees, spiders, scorpions, drain flies, and other
BL035-26
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seasonal insects commonly found in Georgia.
- Wildlife exclusion services, including the identification, removal, and sealing of entry points used
by wildlife to access the structure. Services may include, but are not limited to, the installation
of exclusion materials such as wire mesh, sealant metal flashing, or one-way doors to prevent
re-entry. Covered wildlife may include, but are not limited to racoons, squirrels, opossums, bats,
birds, snakes skunks and other small to medium sized wild animals that may enter or occupy
attics, crawl spaces, soffits, basements, sally ports, buildings, play structures, or wall voids.
- Emergency or as needed pest control due to unforeseen conditions. Emergency service
requests shall be defined as requests for immediate pest control services that occur outside of
normal business hours, specifically on weekends, holidays or on weekdays between the hours
of 6pm-7am. The service provider shall respond to emergency requests within four (4) hours of
notification.
In response to On Demand service requests, the service provider may charge using rates as stated in the
bid document.
- Trip fee: service provider may charge a flat trip charge for emergency requests. Only one trip
charge may be applied to any service call.
- Material cost: The cost of materials used, plus a markup not to exceed 20% as stated in the bid
document.
- Labor rate: An hourly rate for one (1) technician at the rate as indicated in the bid document.
VI. REPORTING AND BILLING
A. Service Reports
The service provider shall provide a post service report for each facility serviced. Reports must be
submitted prior to invoicing. The report should be emailed to the DDR, for DoSS properties it will
also be sent to OMinvoices@gwinnettcounty.com. Each report must include:
- The complete purchase order (PO) number issued by the county.
- The service location, name and address
- The full name of the technician who performed the service
- The date and time of the service
- A detailed list of chemicals and/or treatments used.
- Any site conditions, issues, or concerns observed during service, with photographs.
B. Invoicing
Invoices for services under the Annual Preventative Maintenance Program , as well as invoices for
OnDemand services shall be submitted by the service provider directly to the Gwinnett County
Department of Financial Services, Treasury Division by email to
disbursements@gwinnettcounty.com. And OMInvoices@gwinnettcounty.com, the DDR should be
copied. Invoices for Exterminating Services must include the Purchase Order Number assigned to
this contract; and must list each facility and the monthly cost for services. The service report must
be submitted prior to invoicing. These are submitted on a monthly basis. On Demand invoices must
have a County issued Work Order number and follow the rates as stated in the Bid Document. A
copy of the invoice shall also be emailed to the DDR and OMinvoices@gwinnettcounty.com. PM
program invoices for pest control services will only be for the work performed in that month. If any
service is determined to be incomplete, that amount will be removed from the invoice prior to
approval. Services not performed in the scheduled month will not be rescheduled or eligible for
payment.
Invoices for pest control services must be one invoice per department. Some departments will
require invoices further be divided into facility types which will require separate invoices. All
invoices must follow the rates as stated in the cost tabulation. Each facility will be itemized per the
awarded amount in the cost tabulation.
This page summarizes the opportunity, including an overview and a preview of the attached documents.